GOV
Supplier TOWER BOWL LLC in FY 2025
Expenditures made to the TOWER BOWL LLC (117122) supplier for the 2025 fiscal year
Total
Total Expended
$400.00
Total amount expended in FY 2025.
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All expenditures made to the TOWER BOWL LLC (117122) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 210011 | BJH Neighborhood Park Capital | $400.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 564000 | Recreation Services | $400.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1118 | Recreation | $400.00 |
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